Nonprofit · EIN 83-1353005
TRANSFORMATION HOUSE
Tax-exempt · BOERNE, TX 78006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $466,017 | $343,128 | $122,889 | $1,091,201 | $280,487 | $810,714 |
| December 31, 2024 | 990 | $381,637 | $347,393 | $34,244 | $993,744 | $305,919 | $687,825 |
| December 31, 2023 | 990 | $338,538 | $302,996 | $35,542 | $984,774 | $331,193 | $653,581 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $418,650
- Program service revenue
- $6,000
- Investment income
- $1,181
- Net gain from sales of assets
- $435
- Net income from fundraising events
- $38,465
- Other revenue
- $40,186
Expenses
- Grants and similar amounts paid
- $9,287
- Compensation of officers, directors and key employees
- $80,100
- Other salaries and wages
- $121,904
- Salaries, compensation and benefits (total)
- $222,257
- Professional fundraising fees
- $0
- Accounting fees
- $975
- Occupancy
- $31,703
- Travel
- $42
- Depreciation
- $15,994
- Program services (functional)
- $263,372
- Management and general (functional)
- $78,208
- Fundraising (functional)
- $1,548
Balance sheet and other
- Total assets, start of year
- $993,744
- Total assets, end of year
- $1,091,201
- Total liabilities, end of year
- $280,487
- Net assets, end of year
- $810,714
- Land, buildings and equipment
- $817,771
- Gross receipts
- $503,488
- Employees
- 5
- Volunteers
- 50
- Year formed
- 2018
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lori Houck | Executive Director Key employee | 40 | $80,100 | $4,800 |
| Kim Myer | President Officer | 2 | $0 | $0 |
| Becky Welch | Vice President Officer | 2 | $0 | $0 |
| Tracy Watts | Treasurer Officer | 2 | $0 | $0 |
| Melissa Perez | Secretary Officer | 2 | $0 | $0 |
| Vanessa Brady | Board Member Trustee or director | 2 | $0 | $0 |
| Gillian Rodriguez | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lori Houck | Executive Director Key employee | 40 | $80,600 | $4,800 |
| Natalie Sales | President Officer | 2 | $0 | $0 |
| Casey Lee | Vice President Officer | 2 | $0 | $0 |
| Tracy Watts | Treasurer Officer | 2 | $0 | $0 |
| Kim Meyer | Secretary Officer | 2 | $0 | $0 |
| Becky Welch | Board Member Trustee or director | 2 | $0 | $0 |
| Gillian Rodriguez | Board Member Trustee or director | 2 | $0 | $0 |
| Melissa Perez | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lori Houck | Executive Driector Key employee | 40 | $67,045 | $4,800 |
| Natalie Sales | President Officer | 2 | $0 | $0 |
| Amanda Payne | Secretary Officer | 2 | $0 | $0 |
| Tracy Watts | Treasurer Officer | 2 | $0 | $0 |
| Casey Lee | Board Member Trustee or director | 2 | $0 | $0 |
| Kim Meyer | Board Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1181, BOERNE, TX 78006-1181
- In care of
- % LORI HOUCK
- Principal officer (990 for 2025)
- Natalie Sales, Same as C above, Boerne, TX 78006
- Signed the 990
- Tracy Watts, Treasurer
- Phone
- (830) 542-9166
- Return prepared by
- T David Phillip CPA PC
Mission
To provide free transitional housing to women, mothers and children who are survivors of domestic violence and help them work towards self-sufficiency.
Program accomplishments
- The residential living program offers safe, furnished transitional housing for women and children transitioning from shelters to independence. Families can stay for up to 24 months. This program runs 24/7.Expenses $137,023
- Provide for direct client needs such as child care, cell phone, counseling, medical care, and Christmas gifts for women and their children living in the home.Expenses $126,349 · grants $9,287 · revenue $6,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1353005
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,091,201
- Income (IRS master file)
- $503,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $466,017 | $343,128 | $1,091,201 | XML |
| 990 | December 2024 | $381,637 | $347,393 | $993,744 | IRS |
| 990 | December 2023 | $338,538 | $302,996 | $984,774 | XML |
| 990 | December 2022 | $274,941 | $199,240 | $973,112 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1353005).
Questions about TRANSFORMATION HOUSE
- What is the EIN of TRANSFORMATION HOUSE?
- The employer identification number (EIN) of TRANSFORMATION HOUSE is 83-1353005.
- Is TRANSFORMATION HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to TRANSFORMATION HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSFORMATION HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRANSFORMATION HOUSE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSFORMATION HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TRANSFORMATION HOUSE?
- The 990 for the year ended December 31, 2025 names Natalie Sales.
- Who are the officers and directors of TRANSFORMATION HOUSE?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $80,100 (Lori Houck, Executive Director).
- How much revenue does TRANSFORMATION HOUSE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $466,017, expenses of $343,128 and total assets of $1,091,201 at year end.
Other nonprofits in BOERNE
- KENDALL COUNTY WOMENS SHELTER EIN 20-2952146 · last filed 990 for 2024
- FAMILIES ESPECIAL INC EIN 74-2965150 · last filed 990 for 2025
- HILL COUNTRY FAMILY SERVICES INC EIN 74-2425029 · last filed 990 for 2024
- CHURCH IN YOUR CITY EIN 27-2435423 · last filed 990-PF for 2025
- OPEN TRAIL INC EIN 38-3875160 · last filed 990 for 2024
- LTO VENTURES EIN 27-3113274 · last filed 990-PF for 2025
- LOVE KENDALL COUNTY KIDS EIN 82-1866450 · last filed 990-EZ for 2024
- MAT BEST FOUNDATION INC EIN 88-4226495 · last filed 990-PF for 2025